Company Information
- Contact Person:
JOANN S. ZIEGEWEID
- Contact Title:
51% CO OWNER
- Year Established:
1979
Products & Services
FLAGPOLES - Aluminum & fiberglass - commercial, nautical & residential. FLAGPOLE ACCESSORIES & HARDWARE. INDOOR FLAGSETS & indoor/parade accessories. FLAGS - any size/kind outdoor & indoor. CUSTOM FLAGS. PENNANTS, DECALS, PATCHES, LAPEL PINS.
Keywords
- Flagpoles
- Aluminum Flagpoles
- Fiberglass Poles
- Nautical Poles
- Poles
- Flags
- Flagpole Accessories
- Flagpole Hardware
- Telescoping Flagpole
- Commercial Flagpoles
- Large Flag Poles.
NAICS Code(s)
- 314999
- All Other Miscellaneous Textile Product Mills
- 332323
- Ornamental and Architectural Metal Work Manufacturing
- 423990
- Other Miscellaneous Durable Goods Merchant Wholesalers
Contracts
| Name: | State of South Dakota |
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| Contract: | 16524-Flags & Access |
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| Start: | 09/01/2003 |
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| End: | 08/01/2013 |
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| Value: | $17,500 |
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| Contact: | Steven L. Berg, Director of Procurement & Steve Boring, Procurement Officer |
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| Phone: | 605-773-2162 |
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| Name: | Houston, TX Independent School District |
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| Contract: | 11-10-09 Project # |
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| Start: | 11/03/2011 |
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| End: | 01/30/2014 |
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| Value: | $27,900 |
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| Contact: | Ursula Shelton, Procurement Project Manager |
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| Phone: | 713-556-6543 |
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| Name: | Wachenhut Services & WSI SRS Team - DOE |
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| Contract: | B2001 |
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| Start: | 03/01/2006 |
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| End: | 03/01/2009 |
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| Value: | $30,000 |
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| Contact: | Liz Harris/2010 cont. w/#DE-RP30-08CC60025 |
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| Phone: | 803-952-7630 |
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| Name: | State of Tennessee, Dept.ofGen.Serv.,Purchasing Division |
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| Contract: | 0000000023921 |
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| Start: | 11/01/2010 |
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| End: | 10/14/2013 |
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| Value: | $46,800 |
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| Contact: | John Bissell, Central Procurement Specialist |
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| Phone: | 615-741-4302 |
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| Name: | State of Utah, Division of Purchasing |
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| Contract: | PD073 |
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| Start: | 05/11/2011 |
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| End: | 05/11/2014 |
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| Value: | $24,700.00 |
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| Contact: | Jeff Mottishaw, Division of Purchasing |
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| Phone: | 801-538-1287 |
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| Name: | State of New Mexico - Gen.Serv.Dept.-Purchasing Div. |
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| Contract: | #20-000-00-00087 |
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| Start: | 06/24/2012 |
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| End: | 06/23/2014 |
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| Value: | $10,000&renewed same |
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| Contact: | India Garcia, Executive Procurement Officer |
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| Phone: | 505-827-2484 |
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| Name: | State of Indiana |
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| Contract: | QPA#9038 |
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| Start: | 05/01/2000 |
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| End: | 02/14/2001 |
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| Value: | $13,000 |
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| Contact: | Becky Taylor |
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| Phone: | 317-232-3053 |
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| Name: | Marine Corps University (M30400), Quantico, VA |
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| Contract: | M00264-03-P-0270 |
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| Start: | 07/10/2003 |
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| End: | 08/01/2003 |
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| Value: | $2,612 |
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| Contact: | Sgt. Durrell Briskey/Contract Specialist |
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| Phone: | 703-784-5908 |
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| Name: | U. S. Bankruptcy Court, WVS |
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| Contract: | 98-00561 |
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| Start: | 09/30/1998 |
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| End: | 10/27/1998 |
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| Value: | $2,331 |
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| Contact: | Samuel L. Kay & Rosa C. Maurer |
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| Phone: | 304-347-3094 |
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| Name: | GSA - Furniture Commodity Center |
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| Contract: | UPN-B-84887-8 |
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| Start: | 07/02/1998 |
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| End: | 07/23/1998 |
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| Value: | $7,479 |
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| Contact: | Catherine Agostini & Carl G. Barbee & Rose Hudgens |
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| Phone: | 703-305-5949 |
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| Name: | New Castle County, Delaware |
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| Contract: | RQ102774/#131694 |
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| Start: | 09/15/2006 |
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| End: | 09/15/2007 |
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| Value: | $3,100 |
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| Contact: | Hilda Balascio |
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| Phone: | 302-395-5717 |
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| Name: | State of Delaware |
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| Contract: | #99-014-SC |
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| Start: | 08/01/1999 |
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| End: | 03/15/2002 |
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| Value: | $25,000 |
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| Contact: | Sandra L. Cohan & since 2002 Rita Jones/Purchaser |
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| Phone: | 302-834-4550 |
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